The flow of Closing Deal

Step 1: Company click to "Accept" an opportunity then assign a sales person to take the lead for the sales cycle and associate the corresponding commission scheme, then wait for the sales to "Accept Terms".

Step 2: Once the contract signed, either sales person or company upload the contract and state cleary the total contract value for verification, then wait for "Confirm Contract"

Step 3: Once contract confirmed, an invoice will be automatically issued to the company for commission payment. After settlement, the sales person will be notified. Then they can withdraw the commission. | Copyright©2020

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  • Unit 913, 9/F, Building 19W, No. 19 Science Park West Avenue, Hong Kong Science Park, Pak Shek Kok, N.T., Hong Kong.


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  • Rm 522, South Wing, Kwai Shun Industrial Centre, No 51-63 Container Port Road, Kwai Chung, N.T.


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